THE PLAYWRIGHTS' CENTER INC (EIN 416170139) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

MICHAEL D WINN

Phone

6123327481

Tax Period

2024-07-01 to 2025-06-30

THE PLAYWRIGHTS' CENTER INC, founded in 1971, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $3.2M exceeded revenue, resulting in a 165% operating deficit.

Mission

PLAYWRIGHTS' CENTER SUSTAINS, DEVELOPS, AND ADVOCATES FOR PLAYWRIGHTS AND THEIR WORK.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,107,126

Program Service Revenue $94,242

Investment Income $253

Other Revenue $6,471

TOTAL REVENUE $1,208,092

Expense Breakdown

Grants Paid $268,903

Salaries & Benefits $1,897,983

Fundraising Expenses $313,875

Program Expenses $2,353,540

Other Expenses $1,035,584

TOTAL EXPENSES $3,202,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,208,092	$6,028,045	-0.8%
Expenses	$3,202,470	$3,084,040	+0.0%
Net Income	$-1,994,378	$2,944,005	-1.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

241

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$276,403

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WINN	BOARD PRESIDENT	0.50	Officer Director	$0	$0	$0
JANE ZILCH	BOARD VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
KARL GAJDUSEK	DIRECTOR	0.50	Director	$0	$0	$0
ANN J STEWART	DIRECTOR	0.50	Director	$0	$0	$0
LEILA KEITA	DIRECTOR	0.50	Director	$0	$0	$0
STEVEN HALL	DIRECTOR	0.50	Director	$0	$0	$0
PAUL STEMBLER	DIRECTOR	0.50	Director	$0	$0	$0
LEAH SPINOSA DE VEGA	DIRECTOR	0.50	Director	$0	$0	$0
SARAH MYERS	DIRECTOR	0.50	Director	$0	$0	$0
JEFF HEDLUND	DIRECTOR	0.50	Director	$0	$0	$0
JON M HARKNESS	DIRECTOR	0.50	Director	$0	$0	$0
JAY OWEN EISENBERG	DIRECTOR	0.50	Director	$0	$0	$0
JEFFREY BORES	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINA HAM	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH EMERY	PRESIDENT	0.50	Director	$0	$0	$0
ANSA AKYEA	SECRETARY	0.50	Officer Director	$0	$0	$0
CAROLEE LINDSEY	TREASURER	0.50	Officer Director	$0	$0	$0
JARED GRAY	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT CHELIMSKY	MANAGING DIRECTOR	40.00	Officer	$147,943	$15,137	$163,080
NICOLE WATSON	PRODUCTION ARTISTIC DIRECTOR	40.00	Officer	$107,877	$5,446	$113,323

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,208,092	$3,202,470	$14,849,721	$-1,994,378
2024	$6,028,045	$3,084,040	$7,693,216	$2,944,005
2023	$1,817,787	$2,734,827	$4,479,068	$-917,040
2022	$2,484,856	$2,329,099	$5,451,807	$155,757
2021	$3,263,756	$2,051,556	$3,908,050	$1,212,200
2020	$2,198,277	$1,559,295	$2,692,753	$638,982
2019	$1,274,083	$1,720,551	$2,114,972	$-446,468

THE PLAYWRIGHTS' CENTER INC